Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0079/23 | DAMEDIS, s.r.o. | 23.3.2023 | 240,00 EUR s DPH |
| DFB0078/23 | MABONEX SLOVAKIA s.r.o. | 22.3.2023 | 499,83 EUR s DPH |
| DFB0077/23 | MABONEX SLOVAKIA s.r.o. | 22.3.2023 | 414,65 EUR s DPH |
| DFB0076/23 | Ilavský s.r.o. | 21.3.2023 | 285,31 EUR s DPH |
| DFB0056/23 | Poľnohospodárske družstvo Bošáca | 3.3.2023 | 76,00 EUR s DPH |
| DFB0054/23 | JANEK s.r.o. | 28.2.2023 | 53,10 EUR s DPH |
| DFB0075/23 | HALIMEX | 20.3.2023 | 361,43 EUR s DPH |
| DFB0049/23 | HALIMEX | 27.2.2023 | 559,20 EUR s DPH |
| DFB0071/23 | APEN s.r.o. | 16.3.2023 | 60,00 EUR s DPH |
| DFB0062/23 | MABONEX SLOVAKIA s.r.o. | 8.3.2023 | 166,91 EUR s DPH |
| DFB0051/23 | MABONEX SLOVAKIA s.r.o. | 27.2.2023 | 298,41 EUR s DPH |
| DFB0050/23 | MABONEX SLOVAKIA s.r.o. | 27.2.2023 | 429,68 EUR s DPH |
| DFB0064/23 | Slovak Telecom | 8.3.2023 | 57,70 EUR s DPH |
| DFB0063/23 | Slovak Telecom | 8.3.2023 | 5,39 EUR s DPH |
| DFB0061/23 | FIREX SLOVAKIA s.r.o. | 8.3.2023 | 57,38 EUR s DPH |
| DFB0074/23 | MABONEX SLOVAKIA s.r.o. | 17.3.2023 | 26,95 EUR s DPH |
| DFB0073/23 | MABONEX SLOVAKIA s.r.o. | 17.3.2023 | 64,80 EUR s DPH |
| DFB0072/23 | MABONEX SLOVAKIA s.r.o. | 17.3.2023 | 24,71 EUR s DPH |
| DFB0070/23 | MABONEX SLOVAKIA s.r.o. | 15.3.2023 | 543,47 EUR s DPH |
| DFB0069/23 | MABONEX SLOVAKIA s.r.o. | 15.3.2023 | 126,07 EUR s DPH |
